|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-017-001/1311
(NANDGAON (BK))
|
1817016000NRG24240720230220290
|
24/07/2023
|
Balika Bhujang jalhare
|
1817016WL012797
|
Balika Bhujang jalhare
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D55
|
|
Balika Bhujang jalhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-016-001/791
(WADGAON(SUKRE))
|
1817016000NRG24240720230219797
|
24/07/2023
|
Manish Manikrao Panchal
|
1817016WL012756
|
Manish Manikrao Panchal
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35D59
|
|
Manish Manikrao Panchal
|
()
|
|
3
|
PARBHANI
|
MH-17-016-031-001/141
(SAHAJPUR JAWALA)
|
1817016000NRG24240720230220380
|
24/07/2023
|
Vaijnath Baburao Ingle
|
1817016WL012806
|
Vaijnath Baburao Ingle
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D56
|
|
Vaijnath Baburao Ingle
|
()
|
|
4
|
PARBHANI
|
MH-17-016-031-002/136
(SAHAJPUR JAWALA)
|
1817016000NRG24240720230220400
|
24/07/2023
|
balasaheb
|
1817016WL012806
|
balasaheb
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D57
|
|
balasaheb
|
()
|
|
5
|
PARBHANI
|
MH-17-016-106-001/255
(PIMPALGAON THOMBARE)
|
1817016000NRG24240720230220377
|
24/07/2023
|
Sangita Sudam Thenge
|
1817016WL012805
|
Sangita Sudam Thenge
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D58
|
|
Sangita Sudam Thenge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-017-001/1280
(NANDGAON (BK))
|
1817016000NRG24240720230220288
|
24/07/2023
|
PRATIBHA RAJU JALHARE
|
1817016WL012797
|
PRATIBHA RAJU JALHARE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D5D
|
|
PRATIBHA RAJU JALHARE
|
()
|
|
7
|
PARBHANI
|
MH-17-016-017-001/1280
(NANDGAON (BK))
|
1817016000NRG24240720230220287
|
24/07/2023
|
RAJU PRALHAD JALHARE
|
1817016WL012797
|
RAJU PRALHAD JALHARE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D5E
|
|
RAJU PRALHAD JALHARE
|
()
|
|
8
|
PARBHANI
|
MH-17-016-017-001/1312
(NANDGAON (BK))
|
1817016000NRG24240720230220292
|
24/07/2023
|
Sachin Panditrao Jawanjal
|
1817016WL012797
|
Sachin Panditrao Jawanjal
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D61
|
|
Sachin Panditrao Jawanjal
|
()
|
|
9
|
PARBHANI
|
MH-17-016-017-001/21
(NANDGAON (BK))
|
1817016000NRG24240720230220297
|
24/07/2023
|
archana
|
1817016WL012797
|
archana
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D5C
|
|
archana
|
()
|
|
10
|
PARBHANI
|
MH-17-016-017-001/24
(NANDGAON (BK))
|
1817016000NRG24240720230220299
|
24/07/2023
|
Rajmati Baban Zumake
|
1817016WL012797
|
Rajmati Baban Zumake
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D5B
|
|
Rajmati Baban Zumake
|
()
|
|
11
|
PARBHANI
|
MH-17-016-017-001/29
(NANDGAON (BK))
|
1817016000NRG24240720230220300
|
24/07/2023
|
Haribhau
|
1817016WL012797
|
Haribhau
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D60
|
|
Haribhau
|
()
|
|
12
|
PARBHANI
|
MH-17-016-017-001/29
(NANDGAON (BK))
|
1817016000NRG24240720230220301
|
24/07/2023
|
Suman
|
1817016WL012797
|
Suman
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D5A
|
|
Suman
|
()
|
|
13
|
PARBHANI
|
MH-17-016-123-001/1008
(WANGI)
|
1817016000NRG24240720230220346
|
24/07/2023
|
Galande Maroti Madhav
|
1817016WL012803
|
Galande Maroti Madhav
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D5F
|
|
Galande Maroti Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-120-001/527
(SURPIMPRI)
|
1817016000NRG24240720230219755
|
24/07/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL012755
|
Shaikh Muktar Shaikh Chhotu
|
00078
|
CNRB0015310
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35D70
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-024-001/116
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219368
|
24/07/2023
|
Usha Nagorao Renge
|
1817016WL012741
|
Usha Nagorao Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D6C
|
|
Usha Nagorao Renge
|
()
|
|
16
|
PARBHANI
|
MH-17-016-024-001/130
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219369
|
24/07/2023
|
Kashibai Raghunath Shinde
|
1817016WL012741
|
Kashibai Raghunath Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D6D
|
|
Kashibai Raghunath Shinde
|
()
|
|
17
|
PARBHANI
|
MH-17-016-024-001/178
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219375
|
24/07/2023
|
Adinath Dnyanoba Shinde
|
1817016WL012741
|
Adinath Dnyanoba Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D6E
|
|
Adinath Dnyanoba Shinde
|
()
|
|
18
|
PARBHANI
|
MH-17-016-024-001/178
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219374
|
24/07/2023
|
Archana Dnyanoba Shinde
|
1817016WL012741
|
Archana Dnyanoba Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D66
|
|
Archana Dnyanoba Shinde
|
()
|
|
19
|
PARBHANI
|
MH-17-016-024-001/178
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219373
|
24/07/2023
|
Dnayanoba Baliram Shinde
|
1817016WL012741
|
Dnayanoba Baliram Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D6F
|
|
Dnayanoba Baliram Shinde
|
()
|
|
20
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219379
|
24/07/2023
|
Gajanan Shivaji Renge
|
1817016WL012741
|
Gajanan Shivaji Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D69
|
|
Gajanan Shivaji Renge
|
()
|
|
21
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219380
|
24/07/2023
|
Meena Gajanan Renge
|
1817016WL012741
|
Meena Gajanan Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D6A
|
|
Meena Gajanan Renge
|
()
|
|
22
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219377
|
24/07/2023
|
Santosh Shivaji Renge
|
1817016WL012741
|
Santosh Shivaji Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D6B
|
|
Santosh Shivaji Renge
|
()
|
|
23
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219378
|
24/07/2023
|
Usha Santosh Renge
|
1817016WL012741
|
Usha Santosh Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35D62
|
No Such Account
|
|
|
|
24
|
PARBHANI
|
MH-17-016-024-001/329
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219383
|
24/07/2023
|
Sangram Motiram Puri
|
1817016WL012741
|
Sangram Motiram Puri
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D68
|
|
Sangram Motiram Puri
|
()
|
|
25
|
PARBHANI
|
MH-17-016-024-001/421
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219389
|
24/07/2023
|
Anusaya Yashwant Renge
|
1817016WL012741
|
Anusaya Yashwant Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D65
|
|
Anusaya Yashwant Renge
|
()
|
|
26
|
PARBHANI
|
MH-17-016-024-001/421
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219391
|
24/07/2023
|
Mukta Atmaram Renge
|
1817016WL012741
|
Mukta Atmaram Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D64
|
|
Mukta Atmaram Renge
|
()
|
|
27
|
PARBHANI
|
MH-17-016-024-001/421
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219390
|
24/07/2023
|
Raosaheb Atmaram Renge
|
1817016WL012741
|
Raosaheb Atmaram Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D63
|
|
Raosaheb Atmaram Renge
|
()
|
|
28
|
PARBHANI
|
MH-17-016-024-001/421
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219388
|
24/07/2023
|
Sagarbai Atmaram Renge
|
1817016WL012741
|
Sagarbai Atmaram Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D67
|
|
Sagarbai Atmaram Renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-123-001/1043
(WANGI)
|
1817016000NRG24240720230220330
|
24/07/2023
|
Vaibhav Prabhakar Shendre
|
1817016WL012802
|
Vaibhav Prabhakar Shendre
|
00152
|
HDFC0001789
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D71
|
|
Vaibhav Prabhakar Shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
PARBHANI
|
MH-17-016-033-001/24287
(PEDGAON)
|
1817016000NRG24240720230220317
|
24/07/2023
|
Krushna Mokindrao Ghule
|
1817016WL012798
|
Krushna Mokindrao Ghule
|
00165
|
IBKL0000637
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35D72
|
|
Krushna Mokindrao Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24240720230219460
|
24/07/2023
|
Vaijantimala Vilas Renge
|
1817016WL012742
|
Vaijantimala Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB6
|
|
Vaijantimala Vilas Renge
|
()
|
|
32
|
PARBHANI
|
MH-17-016-025-001/43
(JAMB)
|
1817016000NRG24240720230219463
|
24/07/2023
|
CHANDA DNYANOBARAO RENGE
|
1817016WL012742
|
CHANDA DNYANOBARAO RENGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB9
|
|
CHANDA DNYANOBARAO RENGE
|
()
|
|
33
|
PARBHANI
|
MH-17-016-025-001/490
(JAMB)
|
1817016000NRG24240720230219473
|
24/07/2023
|
Ashok Balasaheb Renge
|
1817016WL012742
|
Ashok Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB8
|
|
Ashok Balasaheb Renge
|
()
|
|
34
|
PARBHANI
|
MH-17-016-025-001/640
(JAMB)
|
1817016000NRG24240720230219498
|
24/07/2023
|
Savitrabai maroti sabale
|
1817016WL012742
|
Savitrabai maroti sabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D7A
|
|
Savitrabai maroti sabale
|
()
|
|
35
|
PARBHANI
|
MH-17-016-025-001/670
(JAMB)
|
1817016000NRG24240720230219503
|
24/07/2023
|
Rajabhau Baburao Renge
|
1817016WL012742
|
Rajabhau Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D80
|
|
Rajabhau Baburao Renge
|
()
|
|
36
|
PARBHANI
|
MH-17-016-025-001/7
(JAMB)
|
1817016000NRG24240720230219508
|
24/07/2023
|
POOJA HANUMAN LAD
|
1817016WL012742
|
POOJA HANUMAN LAD
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35D7C
|
|
POOJA HANUMAN LAD
|
()
|
|
37
|
PARBHANI
|
MH-17-016-025-001/7
(JAMB)
|
1817016000NRG24240720230219506
|
24/07/2023
|
SATYABHAMA NIVRUTTI LAD
|
1817016WL012742
|
SATYABHAMA NIVRUTTI LAD
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35DB7
|
|
SATYABHAMA NIVRUTTI LAD
|
()
|
|
38
|
PARBHANI
|
MH-17-016-025-001/7184
(JAMB)
|
1817016000NRG24240720230219516
|
24/07/2023
|
Bhagubai Madukar Lad
|
1817016WL012742
|
Bhagubai Madukar Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DBB
|
|
Bhagubai Madukar Lad
|
()
|
|
39
|
PARBHANI
|
MH-17-016-025-001/7258
(JAMB)
|
1817016000NRG24240720230219518
|
24/07/2023
|
Kalyani sandeep kachave
|
1817016WL012742
|
Kalyani sandeep kachave
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35D79
|
|
Kalyani sandeep kachave
|
()
|
|
40
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24240720230219524
|
24/07/2023
|
Nilavanti Ramkishan Renge
|
1817016WL012742
|
Nilavanti Ramkishan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D81
|
|
Nilavanti Ramkishan Renge
|
()
|
|
41
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24240720230219604
|
24/07/2023
|
Ashamati
|
1817016WL012747
|
Ashamati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D77
|
|
Ashamati
|
()
|
|
42
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24240720230219603
|
24/07/2023
|
Narayan
|
1817016WL012747
|
Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35D74
|
No Such Account
|
|
|
|
43
|
PARBHANI
|
MH-17-016-055-001/315
(MANDAKHALI)
|
1817016000NRG24240720230219606
|
24/07/2023
|
Sunita
|
1817016WL012747
|
Sunita
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D7E
|
|
Sunita
|
()
|
|
44
|
PARBHANI
|
MH-17-016-055-001/556
(MANDAKHALI)
|
1817016000NRG24240720230219607
|
24/07/2023
|
sandhya santosh panchal
|
1817016WL012747
|
sandhya santosh panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35D7F
|
No Such Account
|
|
|
|
45
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016000NRG24240720230219608
|
24/07/2023
|
BALBHIM GOVIND JADHAV
|
1817016WL012747
|
BALBHIM GOVIND JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D73
|
|
BALBHIM GOVIND JADHAV
|
()
|
|
46
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016000NRG24240720230219610
|
24/07/2023
|
SARANG JADHAV
|
1817016WL012747
|
SARANG JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D76
|
|
SARANG JADHAV
|
()
|
|
47
|
PARBHANI
|
MH-17-016-055-001/73034
(MANDAKHALI)
|
1817016000NRG24240720230219613
|
24/07/2023
|
Ashvini Digambar Rasal
|
1817016WL012747
|
Ashvini Digambar Rasal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D7B
|
|
Ashvini Digambar Rasal
|
()
|
|
48
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016000NRG24240720230219614
|
24/07/2023
|
anil babarao sonwne
|
1817016WL012747
|
anil babarao sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D75
|
|
anil babarao sonwne
|
()
|
|
49
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016000NRG24240720230219615
|
24/07/2023
|
rekha anil sonwne
|
1817016WL012747
|
rekha anil sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D78
|
|
rekha anil sonwne
|
()
|
|
50
|
PARBHANI
|
MH-17-016-108-001/90
(ALAND)
|
1817016000NRG24240720230220653
|
24/07/2023
|
Sumanbai Panditrao
|
1817016WL012827
|
Sumanbai Panditrao
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D7D
|
|
Sumanbai Panditrao
|
()
|
|
51
|
PARBHANI
|
MH-17-016-133-001/203
(SONNA)
|
1817016000NRG24240720230220324
|
24/07/2023
|
Ramkishan ganoji Gadewad
|
1817016WL012800
|
Ramkishan ganoji Gadewad
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DBA
|
|
Ramkishan ganoji Gadewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
52
|
PARBHANI
|
MH-17-016-072-001/251
(SHIRSHI (BU.))
|
1817016000NRG24240720230219698
|
24/07/2023
|
Madhav Nivrutti Raymale
|
1817016WL012752
|
Madhav Nivrutti Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D82
|
|
Madhav Nivrutti Raymale
|
()
|
|
53
|
PARBHANI
|
MH-17-016-072-001/272
(SHIRSHI (BU.))
|
1817016000NRG24240720230219704
|
24/07/2023
|
Varsha Shivaji Raymale
|
1817016WL012753
|
Varsha Shivaji Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB5
|
|
Varsha Shivaji Raymale
|
()
|
|
54
|
PARBHANI
|
MH-17-016-103-001/943
(BRAMHANGAON)
|
1817016000NRG24240720230220470
|
24/07/2023
|
Ankush Shamrao Raut
|
1817016WL012812
|
Ankush Shamrao Raut
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D83
|
|
Ankush Shamrao Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
PARBHANI
|
MH-17-016-039-001/35
(BHOGAO)
|
1817016000NRG24240720230220100
|
24/07/2023
|
Kailas
|
1817016WL012787
|
Kailas
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DCE
|
|
MR KAILAS DHRUPAD SABLE
|
()
|
|
56
|
PARBHANI
|
MH-17-016-039-001/443
(BHOGAO)
|
1817016000NRG24240720230220103
|
24/07/2023
|
Pandurang Sopan Pundge
|
1817016WL012787
|
Pandurang Sopan Pundge
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DCD
|
|
MR PANDURANG SOPANRAO PUNDGE
|
()
|
|
57
|
PARBHANI
|
MH-17-016-039-001/62
(BHOGAO)
|
1817016000NRG24240720230220112
|
24/07/2023
|
parvati
|
1817016WL012787
|
parvati
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DD0
|
|
MRS PARUBAI SOPANRAO PUNDGE
|
()
|
|
58
|
PARBHANI
|
MH-17-016-052-001/339
(DAITHANA)
|
1817016000NRG24240720230219313
|
24/07/2023
|
Shivaji Hanumantrao Kachave
|
1817016WL012736
|
Shivaji Hanumantrao Kachave
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DCC
|
|
MR SHIVAJI HANUMANTRAO KACHAVE
|
()
|
|
59
|
PARBHANI
|
MH-17-016-077-001/90
(KOTAMWADI)
|
1817016000NRG24240720230220374
|
24/07/2023
|
Mobin Khan Rasul Khan Pathan
|
1817016WL012804
|
Mobin Khan Rasul Khan Pathan
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DCF
|
|
MR MOBIN KHAN PATHAN RASUL KHAN PATHAN
|
()
|
|
60
|
PARBHANI
|
MH-17-016-108-001/62
(ALAND)
|
1817016000NRG24240720230220651
|
24/07/2023
|
Vimalbai Laxman Tekale
|
1817016WL012827
|
Vimalbai Laxman Tekale
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DD1
|
|
MRS VIMALBAI LAXMAN TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
61
|
PARBHANI
|
MH-17-016-017-001/21
(NANDGAON (BK))
|
1817016000NRG24240720230220296
|
24/07/2023
|
dnyaneshwar
|
1817016WL012797
|
dnyaneshwar
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DD2
|
|
MR DNYANOBA SOPANRAO JALHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24240720230220590
|
24/07/2023
|
s idris s mahemud
|
1817016WL012823
|
s idris s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DD7
|
|
MR SIDRIS SMAHEMUD
|
()
|
|
63
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24240720230220592
|
24/07/2023
|
she salekh she bashamiya
|
1817016WL012823
|
she salekh she bashamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DD6
|
|
SHAIKH SALEKH SHAIKH BASHAMIYA
|
()
|
|
64
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24240720230220595
|
24/07/2023
|
s afsar s mahemud
|
1817016WL012823
|
s afsar s mahemud
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DDB
|
|
MR SAYYED AFSAR SAYYED MAHEMAUD SAYYED
|
()
|
|
65
|
PARBHANI
|
MH-17-016-036-001/321
(UKHLAD)
|
1817016000NRG24240720230220599
|
24/07/2023
|
Sayad Khairumiya Sayad Khajamiya
|
1817016WL012823
|
Sayad Khairumiya Sayad Khajamiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DDA
|
|
MR SAYYAD KHAIRUMIYA SAYYAD KHAJAMIYA
|
()
|
|
66
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24240720230220603
|
24/07/2023
|
Sayad Kasim Sayad Payaremiya
|
1817016WL012823
|
Sayad Kasim Sayad Payaremiya
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DD9
|
|
MR SAYYAD KHASU SAYYAD PYAREMIYA
|
()
|
|
67
|
PARBHANI
|
MH-17-016-052-001/324
(DAITHANA)
|
1817016000NRG24240720230219335
|
24/07/2023
|
prabhakar
|
1817016WL012737
|
prabhakar
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DDC
|
|
MR PRABHAKAR ANANTRAO GARJE
|
()
|
|
68
|
PARBHANI
|
MH-17-016-067-001/16
(ARVI)
|
1817016000NRG24240720230220077
|
24/07/2023
|
RAHUL GANESH BHINGARE
|
1817016WL012783
|
RAHUL GANESH BHINGARE
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DD4
|
|
MRS ANITA RAHUL BHINGARE
|
()
|
|
69
|
PARBHANI
|
MH-17-016-103-001/310
(BRAMHANGAON)
|
1817016000NRG24240720230219268
|
24/07/2023
|
CHAYABAI ANGAD GADGE
|
1817016WL012733
|
CHAYABAI ANGAD GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DD3
|
|
MRS CHHAYA ANGAD GADGE
|
()
|
|
70
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016000NRG24240720230219273
|
24/07/2023
|
ASHAMATI KESHAV GADGE
|
1817016WL012733
|
ASHAMATI KESHAV GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35DE1
|
Account closed
|
|
|
|
71
|
PARBHANI
|
MH-17-016-103-001/942
(BRAMHANGAON)
|
1817016000NRG24240720230220469
|
24/07/2023
|
Kavita Bandu Raut
|
1817016WL012812
|
Kavita Bandu Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DD5
|
|
MRS KAVITA BANDU RAUT
|
()
|
|
72
|
PARBHANI
|
MH-17-016-103-001/944
(BRAMHANGAON)
|
1817016000NRG24240720230220471
|
24/07/2023
|
Mukta Munjaji Raut
|
1817016WL012812
|
Mukta Munjaji Raut
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DDD
|
|
MS MUKTABAI MUNJAJI RUT
|
()
|
|
73
|
PARBHANI
|
MH-17-016-120-001/263
(SURPIMPRI)
|
1817016000NRG24240720230219731
|
24/07/2023
|
allauddin
|
1817016WL012755
|
allauddin
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DD8
|
|
MR SHAIKH ALLAUDDIN SHAIKH SHARIF
|
()
|
|
74
|
PARBHANI
|
MH-17-016-123-001/221
(WANGI)
|
1817016000NRG24240720230220333
|
24/07/2023
|
rutuja dnyaneshwar khanpate
|
1817016WL012802
|
rutuja dnyaneshwar khanpate
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DDE
|
|
MRS RUTUJA DNYANESHWAR KHANPATE
|
()
|
|
75
|
PARBHANI
|
MH-17-016-123-001/222
(WANGI)
|
1817016000NRG24240720230220335
|
24/07/2023
|
Anusayabai Nagorao Khanpate
|
1817016WL012802
|
Anusayabai Nagorao Khanpate
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DDF
|
|
MRS ANUSAYA NAGORAO KHANPATE
|
()
|
|
76
|
PARBHANI
|
MH-17-016-123-001/223
(WANGI)
|
1817016000NRG24240720230220337
|
24/07/2023
|
rajamati vilas khanpate
|
1817016WL012802
|
rajamati vilas khanpate
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE0
|
|
MRS RAJAMATI VILAS KHANPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24240720230219345
|
24/07/2023
|
Munja Viswanath Shinde
|
1817016WL012739
|
Munja Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DE9
|
|
MR MUNJA VISHWANATH SHINDE
|
()
|
|
78
|
PARBHANI
|
MH-17-016-052-001/2908
(DAITHANA)
|
1817016000NRG24240720230219327
|
24/07/2023
|
Kaushlyabai Balaji kachave
|
1817016WL012737
|
Kaushlyabai Balaji kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE7
|
|
MRS KOUSALYABAI BALAJI KACHWE
|
()
|
|
79
|
PARBHANI
|
MH-17-016-052-001/2962
(DAITHANA)
|
1817016000NRG24240720230219329
|
24/07/2023
|
Nandakumar Abasaeb ingale
|
1817016WL012737
|
Nandakumar Abasaeb ingale
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE2
|
|
MR NANDAKUMAR ABASAEB INGALE
|
()
|
|
80
|
PARBHANI
|
MH-17-016-052-001/2977
(DAITHANA)
|
1817016000NRG24240720230219330
|
24/07/2023
|
Tulsidas Udhavrao Ingle
|
1817016WL012737
|
Tulsidas Udhavrao Ingle
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE8
|
|
MR TULSIDAS UDHAVRAO INGLE
|
()
|
|
81
|
PARBHANI
|
MH-17-016-052-001/3090
(DAITHANA)
|
1817016000NRG24240720230219332
|
24/07/2023
|
Janabai Rajkumar Kachave
|
1817016WL012737
|
Janabai Rajkumar Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DEA
|
|
MRS JANABAI RAJKUMAR KACHAVE
|
()
|
|
82
|
PARBHANI
|
MH-17-016-052-001/3090
(DAITHANA)
|
1817016000NRG24240720230219333
|
24/07/2023
|
Namdev Rajkumar Kachave
|
1817016WL012737
|
Namdev Rajkumar Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DEB
|
|
MR NAMDEV RAJKUMAR KACHAVE
|
()
|
|
83
|
PARBHANI
|
MH-17-016-052-001/3090
(DAITHANA)
|
1817016000NRG24240720230219331
|
24/07/2023
|
Rajkumar Balak Kachave
|
1817016WL012737
|
Rajkumar Balak Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DEC
|
|
MR RAJKUMAR BALAJI KACHAVE
|
()
|
|
84
|
PARBHANI
|
MH-17-016-052-001/3090
(DAITHANA)
|
1817016000NRG24240720230219334
|
24/07/2023
|
Vishal Rajkumar Kachave
|
1817016WL012737
|
Vishal Rajkumar Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE6
|
|
MR VISHAL RAJKUMAR KACHAVE
|
()
|
|
85
|
PARBHANI
|
MH-17-016-104-001/385
(PORWAD)
|
1817016000NRG24240720230220625
|
24/07/2023
|
sunita parmeshwar giram
|
1817016WL012826
|
sunita parmeshwar giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DED
|
|
MRS SUNITA PARMESHWAR GIRAM
|
()
|
|
86
|
PARBHANI
|
MH-17-016-104-001/434
(PORWAD)
|
1817016000NRG24240720230220627
|
24/07/2023
|
JANABAI BHAGWATRAO GIRAM
|
1817016WL012826
|
JANABAI BHAGWATRAO GIRAM
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DE3
|
|
MRS JANABAI BHAGWATRAO GIRAM
|
()
|
|
87
|
PARBHANI
|
MH-17-016-127-001/768
(SALAPURI)
|
1817016000NRG24240720230220447
|
24/07/2023
|
Basanta Prakash Pawar
|
1817016WL012810
|
Basanta Prakash Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE4
|
|
MRS BASANTABAI PRAKASH PAWAR
|
()
|
|
88
|
PARBHANI
|
MH-17-016-127-001/798
(SALAPURI)
|
1817016000NRG24240720230220450
|
24/07/2023
|
tarabai babu pawar
|
1817016WL012810
|
tarabai babu pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DE5
|
|
MRS TARABAI BABURAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
89
|
PARBHANI
|
MH-17-016-031-001/164
(SAHAJPUR JAWALA)
|
1817016000NRG24240720230220383
|
24/07/2023
|
MURLIDHAR DNYANOBA LANDAGE
|
1817016WL012806
|
MURLIDHAR DNYANOBA LANDAGE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DEF
|
|
MURALIDHAR DNYANOBA LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
PARBHANI
|
MH-17-016-067-001/526
(ARVI)
|
1817016000NRG24240720230220080
|
24/07/2023
|
Komal Kiran Kadam
|
1817016WL012783
|
Komal Kiran Kadam
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DEE
|
|
Komal Kiran Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24240720230220589
|
24/07/2023
|
Shamashad gafar sayyed
|
1817016WL012823
|
Shamashad gafar sayyed
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D89
|
|
Shamashad gafar sayyed
|
()
|
|
92
|
PARBHANI
|
MH-17-016-036-001/117
(UKHLAD)
|
1817016000NRG24240720230220588
|
24/07/2023
|
syed gafar
|
1817016WL012823
|
syed gafar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D85
|
|
syed gafar
|
()
|
|
93
|
PARBHANI
|
MH-17-016-036-001/275
(UKHLAD)
|
1817016000NRG24240720230220591
|
24/07/2023
|
tafainbe s idris
|
1817016WL012823
|
tafainbe s idris
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D8C
|
|
tafainbe s idris
|
()
|
|
94
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24240720230220593
|
24/07/2023
|
mahmudabi she bashamiya
|
1817016WL012823
|
mahmudabi she bashamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D8D
|
|
mahmudabi she bashamiya
|
()
|
|
95
|
PARBHANI
|
MH-17-016-036-001/276
(UKHLAD)
|
1817016000NRG24240720230220594
|
24/07/2023
|
tanjim she bashmiya
|
1817016WL012823
|
tanjim she bashmiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D8A
|
|
tanjim she bashmiya
|
()
|
|
96
|
PARBHANI
|
MH-17-016-036-001/289
(UKHLAD)
|
1817016000NRG24240720230220596
|
24/07/2023
|
shahinnbano s afsar
|
1817016WL012823
|
shahinnbano s afsar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D88
|
|
shahinnbano s afsar
|
()
|
|
97
|
PARBHANI
|
MH-17-016-036-001/302
(UKHLAD)
|
1817016000NRG24240720230220597
|
24/07/2023
|
Irshad s intipasha
|
1817016WL012823
|
Irshad s intipasha
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D86
|
|
Irshad s intipasha
|
()
|
|
98
|
PARBHANI
|
MH-17-016-036-001/326
(UKHLAD)
|
1817016000NRG24240720230220600
|
24/07/2023
|
Sayad Saddam Sayad Musamiya
|
1817016WL012823
|
Sayad Saddam Sayad Musamiya
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D87
|
|
Sayad Saddam Sayad Musamiya
|
()
|
|
99
|
PARBHANI
|
MH-17-016-036-001/328
(UKHLAD)
|
1817016000NRG24240720230220602
|
24/07/2023
|
Jabinbe Esakha Pathan
|
1817016WL012823
|
Jabinbe Esakha Pathan
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D84
|
|
Jabinbe Esakha Pathan
|
()
|
|
100
|
PARBHANI
|
MH-17-016-036-001/329
(UKHLAD)
|
1817016000NRG24240720230220604
|
24/07/2023
|
Faraenbee Sayad Kasim
|
1817016WL012823
|
Faraenbee Sayad Kasim
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D8B
|
|
Faraenbee Sayad Kasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
101
|
PARBHANI
|
MH-17-016-024-001/151
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219371
|
24/07/2023
|
aruna dnyanoba renge
|
1817016WL012741
|
aruna dnyanoba renge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D93
|
|
aruna dnyanoba renge
|
()
|
|
102
|
PARBHANI
|
MH-17-016-024-001/390
(ITHLAPUR DESHMUKH)
|
1817016000NRG24240720230219386
|
24/07/2023
|
VIJAYMALA SUDAM RENGE
|
1817016WL012741
|
VIJAYMALA SUDAM RENGE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D94
|
|
VIJAYMALA SUDAM RENGE
|
()
|
|
103
|
PARBHANI
|
MH-17-016-048-001/5
(TARODA)
|
1817016000NRG24240720230220477
|
24/07/2023
|
SHAIKH SHAKIL SHAIKH MANJUR
|
1817016WL012814
|
SHAIKH SHAKIL SHAIKH MANJUR
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DB4
|
|
SHAIKH SHAKIL SHAIKH MANJUR
|
()
|
|
104
|
PARBHANI
|
MH-17-016-048-001/6
(TARODA)
|
1817016000NRG24240720230220327
|
24/07/2023
|
akbar
|
1817016WL012801
|
akbar
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D92
|
|
akbar
|
()
|
|
105
|
PARBHANI
|
MH-17-016-048-001/744
(TARODA)
|
1817016000NRG24240720230220328
|
24/07/2023
|
Sudam Ragnath Raut
|
1817016WL012801
|
Sudam Ragnath Raut
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D8F
|
|
Sudam Ragnath Raut
|
()
|
|
106
|
PARBHANI
|
MH-17-016-048-001/745
(TARODA)
|
1817016000NRG24240720230220329
|
24/07/2023
|
Limbaji Sudamrao Raut
|
1817016WL012801
|
Limbaji Sudamrao Raut
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D97
|
|
Limbaji Sudamrao Raut
|
()
|
|
107
|
PARBHANI
|
MH-17-016-103-001/280
(BRAMHANGAON)
|
1817016000NRG24240720230219247
|
24/07/2023
|
MADHAV
|
1817016WL012732
|
MADHAV
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB3
|
|
MADHAV
|
()
|
|
108
|
PARBHANI
|
MH-17-016-103-001/334
(BRAMHANGAON)
|
1817016000NRG24240720230220464
|
24/07/2023
|
Bhimrao Rustumrao Tathe
|
1817016WL012812
|
Bhimrao Rustumrao Tathe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D9A
|
|
Bhimrao Rustumrao Tathe
|
()
|
|
109
|
PARBHANI
|
MH-17-016-103-001/819
(BRAMHANGAON)
|
1817016000NRG24240720230219242
|
24/07/2023
|
NIKHIL DAGDOBA KALDATE
|
1817016WL012731
|
NIKHIL DAGDOBA KALDATE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D98
|
|
NIKHIL DAGDOBA KALDATE
|
()
|
|
110
|
PARBHANI
|
MH-17-016-103-001/947
(BRAMHANGAON)
|
1817016000NRG24240720230220452
|
24/07/2023
|
Hanuman Bhimrao Raut
|
1817016WL012811
|
Hanuman Bhimrao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35D91
|
No Such Account
|
|
|
|
111
|
PARBHANI
|
MH-17-016-103-001/948
(BRAMHANGAON)
|
1817016000NRG24240720230220454
|
24/07/2023
|
Nagorao Babarao Raut
|
1817016WL012811
|
Nagorao Babarao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35D8E
|
No Such Account
|
|
|
|
112
|
PARBHANI
|
MH-17-016-103-001/950
(BRAMHANGAON)
|
1817016000NRG24240720230220457
|
24/07/2023
|
Prayagbai Babarao Raut
|
1817016WL012811
|
Prayagbai Babarao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D9C
|
|
Prayagbai Babarao Raut
|
()
|
|
113
|
PARBHANI
|
MH-17-016-103-001/951
(BRAMHANGAON)
|
1817016000NRG24240720230220459
|
24/07/2023
|
Sindhu Sitaram Raut
|
1817016WL012811
|
Sindhu Sitaram Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D9B
|
|
Sindhu Sitaram Raut
|
()
|
|
114
|
PARBHANI
|
MH-17-016-103-001/954
(BRAMHANGAON)
|
1817016000NRG24240720230220461
|
24/07/2023
|
Sagar Vitthalrao Raut
|
1817016WL012811
|
Sagar Vitthalrao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D99
|
|
Sagar Vitthalrao Raut
|
()
|
|
115
|
PARBHANI
|
MH-17-016-106-001/46
(PIMPALGAON THOMBARE)
|
1817016000NRG24240720230220425
|
24/07/2023
|
Madhukar
|
1817016WL012807
|
Madhukar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB2
|
|
Madhukar
|
()
|
|
116
|
PARBHANI
|
MH-17-016-113-001/213
(NAGAPUR)
|
1817016000NRG24240720230220282
|
24/07/2023
|
Vilas Pandurang Kadam
|
1817016WL012796
|
Vilas Pandurang Kadam
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D95
|
|
Vilas Pandurang Kadam
|
()
|
|
117
|
PARBHANI
|
MH-17-016-113-001/3
(NAGAPUR)
|
1817016000NRG24240720230220284
|
24/07/2023
|
Pandurang Ranba Kadam
|
1817016WL012796
|
Pandurang Ranba Kadam
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35D96
|
|
Pandurang Ranba Kadam
|
()
|
|
118
|
PARBHANI
|
MH-17-016-118-001/514
(BABHALGAON)
|
1817016000NRG24240720230219211
|
24/07/2023
|
Vandana Haribhau Nemane
|
1817016WL012730
|
Vandana Haribhau Nemane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35D90
|
|
Vandana Haribhau Nemane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
119
|
PARBHANI
|
MH-17-016-033-001/2160
(PEDGAON)
|
1817016000NRG24240720230220302
|
24/07/2023
|
BALU SUNDROBA SHELKE
|
1817016WL012798
|
BALU SUNDROBA SHELKE
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35D9F
|
|
BALU SUNDROBA SHELKE
|
()
|
|
120
|
PARBHANI
|
MH-17-016-033-001/24227
(PEDGAON)
|
1817016000NRG24240720230220307
|
24/07/2023
|
Nagesh Balasaheb Deshmukh
|
1817016WL012798
|
Nagesh Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35DA0
|
|
Nagesh Balasaheb Deshmukh
|
()
|
|
121
|
PARBHANI
|
MH-17-016-033-001/24281
(PEDGAON)
|
1817016000NRG24240720230220313
|
24/07/2023
|
Anita Balu Shelke
|
1817016WL012798
|
Anita Balu Shelke
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35DA1
|
|
Anita Balu Shelke
|
()
|
|
122
|
PARBHANI
|
MH-17-016-033-001/24282
(PEDGAON)
|
1817016000NRG24240720230220314
|
24/07/2023
|
Sadhana Vilasrav Deshamukh
|
1817016WL012798
|
Sadhana Vilasrav Deshamukh
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35DA3
|
|
Sadhana Vilasrav Deshamukh
|
()
|
|
123
|
PARBHANI
|
MH-17-016-033-001/24284
(PEDGAON)
|
1817016000NRG24240720230220315
|
24/07/2023
|
Vishal Balu Shelke
|
1817016WL012798
|
Vishal Balu Shelke
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35DA2
|
|
Vishal Balu Shelke
|
()
|
|
124
|
PARBHANI
|
MH-17-016-033-001/24286
(PEDGAON)
|
1817016000NRG24240720230220316
|
24/07/2023
|
Mokindrao Devrao Ghule
|
1817016WL012798
|
Mokindrao Devrao Ghule
|
1143
|
MAHG0004233
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
N072302B35D9D
|
No Such Account
|
|
|
|
125
|
PARBHANI
|
MH-17-016-033-001/24288
(PEDGAON)
|
1817016000NRG24240720230220318
|
24/07/2023
|
Godavari Gunwantrao Deshmukh
|
1817016WL012798
|
Godavari Gunwantrao Deshmukh
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35D9E
|
|
Godavari Gunwantrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-016-001/369
(WADGAON(SUKRE))
|
1817016000NRG24240720230220116
|
24/07/2023
|
Anjana Kashinath Bidgar
|
1817016WL012788
|
Anjana Kashinath Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DAA
|
|
Anjana Kashinath Bidgar
|
()
|
|
127
|
PARBHANI
|
MH-17-016-016-001/369
(WADGAON(SUKRE))
|
1817016000NRG24240720230220117
|
24/07/2023
|
Gulab Kashinath Bidgar
|
1817016WL012788
|
Gulab Kashinath Bidgar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DA9
|
|
Gulab Kashinath Bidgar
|
()
|
|
128
|
PARBHANI
|
MH-17-016-016-001/389
(WADGAON(SUKRE))
|
1817016000NRG24240720230219780
|
24/07/2023
|
Krushna Gangadharrao Dhembare
|
1817016WL012756
|
Krushna Gangadharrao Dhembare
|
1143
|
MAHG0004235
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302B35DAB
|
|
Krushna Gangadharrao Dhembare
|
()
|
|
129
|
PARBHANI
|
MH-17-016-043-001/187
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219643
|
24/07/2023
|
Govind Laxman Wagh
|
1817016WL012749
|
Govind Laxman Wagh
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DAE
|
|
Govind Laxman Wagh
|
()
|
|
130
|
PARBHANI
|
MH-17-016-043-001/451
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219654
|
24/07/2023
|
Dnyaneshwar Madhukar Shinde
|
1817016WL012749
|
Dnyaneshwar Madhukar Shinde
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35DBD
|
|
Dnyaneshwar Madhukar Shinde
|
()
|
|
131
|
PARBHANI
|
MH-17-016-043-001/462
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219657
|
24/07/2023
|
Prakash Sitaram Panchal
|
1817016WL012749
|
Prakash Sitaram Panchal
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DA8
|
|
Prakash Sitaram Panchal
|
()
|
|
132
|
PARBHANI
|
MH-17-016-043-001/508
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219662
|
24/07/2023
|
Laxman Tukaram Edke
|
1817016WL012749
|
Laxman Tukaram Edke
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302B35DA5
|
|
Laxman Tukaram Edke
|
()
|
|
133
|
PARBHANI
|
MH-17-016-043-001/528
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219670
|
24/07/2023
|
Parasram Pandurang Sarvade
|
1817016WL012749
|
Parasram Pandurang Sarvade
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DAF
|
|
Parasram Pandurang Sarvade
|
()
|
|
134
|
PARBHANI
|
MH-17-016-043-001/8035
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219679
|
24/07/2023
|
MEERA BHAGWAN AWHAD
|
1817016WL012749
|
MEERA BHAGWAN AWHAD
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DBF
|
|
MEERA BHAGWAN AWHAD
|
()
|
|
135
|
PARBHANI
|
MH-17-016-043-001/8120
(POKHARNI NRASINHA)
|
1817016000NRG24240720230219684
|
24/07/2023
|
Angad Balasaheb Yedke
|
1817016WL012749
|
Angad Balasaheb Yedke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DC0
|
|
Angad Balasaheb Yedke
|
()
|
|
136
|
PARBHANI
|
MH-17-016-077-001/218
(KOTAMWADI)
|
1817016000NRG24240720230220356
|
24/07/2023
|
PRABHAKAR KERBA YELKEWAD
|
1817016WL012804
|
PRABHAKAR KERBA YELKEWAD
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DA6
|
|
PRABHAKAR KERBA YELKEWAD
|
()
|
|
137
|
PARBHANI
|
MH-17-016-077-001/33
(KOTAMWADI)
|
1817016000NRG24240720230220358
|
24/07/2023
|
latifa
|
1817016WL012804
|
latifa
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DA7
|
|
latifa
|
()
|
|
138
|
PARBHANI
|
MH-17-016-077-001/359
(KOTAMWADI)
|
1817016000NRG24240720230220361
|
24/07/2023
|
Kailas Pralhad Kachale
|
1817016WL012804
|
Kailas Pralhad Kachale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DBE
|
|
Kailas Pralhad Kachale
|
()
|
|
139
|
PARBHANI
|
MH-17-016-077-001/362
(KOTAMWADI)
|
1817016000NRG24240720230220366
|
24/07/2023
|
Jyoti Dilip Elkewad
|
1817016WL012804
|
Jyoti Dilip Elkewad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DAD
|
|
Jyoti Dilip Elkewad
|
()
|
|
140
|
PARBHANI
|
MH-17-016-077-001/363
(KOTAMWADI)
|
1817016000NRG24240720230220368
|
24/07/2023
|
Laxman Munjaji Bhusnar
|
1817016WL012804
|
Laxman Munjaji Bhusnar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DC1
|
|
Laxman Munjaji Bhusnar
|
()
|
|
141
|
PARBHANI
|
MH-17-016-113-001/158
(NAGAPUR)
|
1817016000NRG24240720230220280
|
24/07/2023
|
Kamalbai Rustumrao Agale
|
1817016WL012796
|
Kamalbai Rustumrao Agale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DB0
|
|
Kamalbai Rustumrao Agale
|
()
|
|
142
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24240720230219717
|
24/07/2023
|
Rameshwar Tryambak Pawar
|
1817016WL012755
|
Rameshwar Tryambak Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DAC
|
|
Rameshwar Tryambak Pawar
|
()
|
|
143
|
PARBHANI
|
MH-17-016-120-001/212
(SURPIMPRI)
|
1817016000NRG24240720230219722
|
24/07/2023
|
Shaikh Haseena
|
1817016WL012755
|
Shaikh Haseena
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DB1
|
|
Shaikh Haseena
|
()
|
|
144
|
PARBHANI
|
MH-17-016-120-001/247
(SURPIMPRI)
|
1817016000NRG24240720230219726
|
24/07/2023
|
Shaikh Tayyab
|
1817016WL012755
|
Shaikh Tayyab
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DC2
|
|
Shaikh Tayyab
|
()
|
|
145
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24240720230219740
|
24/07/2023
|
achyut haribhau pawar
|
1817016WL012755
|
achyut haribhau pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DA4
|
|
achyut haribhau pawar
|
()
|
|
146
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24240720230219741
|
24/07/2023
|
sindhu achyutrao pawar
|
1817016WL012755
|
sindhu achyutrao pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DBC
|
|
sindhu achyutrao pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
147
|
PARBHANI
|
MH-17-016-010-001/36
(AMADAPUR)
|
1817016000NRG24240720230218384
|
24/07/2023
|
Parvati Kalyan
|
1817016WL012694
|
Parvati Kalyan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DCA
|
|
Parvati Kalyan
|
()
|
|
148
|
PARBHANI
|
MH-17-016-010-001/473
(AMADAPUR)
|
1817016000NRG24240720230218389
|
24/07/2023
|
Suresh limbaji jadhav
|
1817016WL012694
|
Suresh limbaji jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302B35DC5
|
No Such Account
|
|
|
|
149
|
PARBHANI
|
MH-17-016-010-001/504
(AMADAPUR)
|
1817016000NRG24240720230218390
|
24/07/2023
|
KAVITA SAKHARAM SIRSAT
|
1817016WL012694
|
KAVITA SAKHARAM SIRSAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DC9
|
|
KAVITA SAKHARAM SIRSAT
|
()
|
|
150
|
PARBHANI
|
MH-17-016-013-001/1057
(SINGNAPUR)
|
1817016000NRG24240720230219873
|
24/07/2023
|
Baliram Manikrao Kamble
|
1817016WL012763
|
Baliram Manikrao Kamble
|
1143
|
MAHG0004243
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N072302B35DC6
|
No Such Account
|
|
|
|
151
|
PARBHANI
|
MH-17-016-013-001/344
(SINGNAPUR)
|
1817016000NRG24240720230219874
|
24/07/2023
|
varsha
|
1817016WL012763
|
varsha
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DC4
|
|
varsha
|
()
|
|
152
|
PARBHANI
|
MH-17-016-013-001/573
(SINGNAPUR)
|
1817016000NRG24240720230219878
|
24/07/2023
|
parvati Vitthalrao kadam
|
1817016WL012763
|
parvati Vitthalrao kadam
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DC7
|
|
parvati Vitthalrao kadam
|
()
|
|
153
|
PARBHANI
|
MH-17-016-013-001/573
(SINGNAPUR)
|
1817016000NRG24240720230219877
|
24/07/2023
|
Vitthal Manikrao kadam
|
1817016WL012763
|
Vitthal Manikrao kadam
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DC3
|
|
Vitthal Manikrao kadam
|
()
|
|
154
|
PARBHANI
|
MH-17-016-031-001/141
(SAHAJPUR JAWALA)
|
1817016000NRG24240720230220381
|
24/07/2023
|
Motiram Vaijnath
|
1817016WL012806
|
Motiram Vaijnath
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35DC8
|
|
Motiram Vaijnath
|
()
|
|
155
|
PARBHANI
|
MH-17-016-031-002/171
(SAHAJPUR JAWALA)
|
1817016000NRG24240720230220409
|
24/07/2023
|
Supriya Anand Garud
|
1817016WL012806
|
Supriya Anand Garud
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302B35DCB
|
|
Supriya Anand Garud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259623
|
259623
|
|
|
|
|
|
|
|